| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DEL MES DE SEPTIEMBRE-2009 |
|
| SERVICIOS
PROFESIONALES |
|
|
| prov |
afavorde |
rfc |
orden |
fact |
descripcion |
bco-ch |
fechaemis |
saldo |
| 114580 |
TUV RHEINLAND DE MEXICO,S.A.DE C.V. |
TRM9309299Q6 |
G000000737 |
0000G737 |
COMP.CH.13115 CERTIF.ANUAL SERV.PUBLIVCOS |
500006867 |
29-sep-09 |
58,765.00 |
| Total 114580 |
|
|
58,765.00 |
| 120424 |
UNIVERSIDAD
AUTONOMA DE NUEVO LEON |
UAN691126MK2 |
M000014425 |
00051666 |
SEMIN.JUSTICIA ADOLEC. INFRACTORES |
71014524 |
29-sep-09 |
8,000.00 |
| Total 120424 |
|
|
8,000.00 |
| 126074 |
GRUPO CONSULTOR MEDICO, S.C. |
GCM910808DH9 |
M000014104 |
00029287 |
HONOR.MEDIC.PAC.AFIL.29-OCT-11-NOV-07 |
71014495 |
25-sep-09 |
15,400.00 |
| Total 126074 |
|
|
15,400.00 |
| 126113 |
ALEJANDRIA CONSULTORES, SA. DE CV. |
ACO9511236T4 |
M000014529 |
00003225 |
ESTUDIO CUANTITATIVO MPIO.MTY. |
71014357 |
4-sep-09 |
50,025.00 |
| 126113 |
ALEJANDRIA CONSULTORES, SA. DE CV. |
ACO9511236T4 |
M000015013 |
00003234 |
ESTUD.MARC.CUANT.SERV.MPIO MTY |
71014357 |
4-sep-09 |
70,150.00 |
| Total 126113 |
|
|
120,175.00 |
| 126116 |
OLIVARES ESCOBEDO AIDE |
OIEA630130A43 |
M000014877 |
00000199 |
DISENO LIBRO-INFOR.23-FEB-22-MAR-09 |
71014358 |
4-sep-09 |
45,150.00 |
| 126116 |
OLIVARES ESCOBEDO AIDE |
OIEA630130A43 |
M000014878 |
00000208 |
DISENO LIBRO-INFOR.23-MAR-22-ABR-09 |
71014358 |
4-sep-09 |
45,150.00 |
| Total 126116 |
|
|
90,300.00 |
| 126196 |
VELAZQUEZ AYALA JOSE DE LA PAZ |
VEAP580125DG7 |
M000015566 |
00000011 |
HON.PRO.SER.PRES.COOR.CABILDO
AGO-09 |
71014479 |
24-sep-09 |
8,328.79 |
| Total 126196 |
|
|
8,328.79 |
| 126205 |
BANCA AFIRME, SA. DIVISION AVALUOS |
BAF950102JP5 |
G000000770 |
0000G770 |
COMP.CH.14452 AVALUO PROP.MPAL.COL.SANBERNA |
500006912 |
30-sep-09 |
60,927.00 |
| Total 126205 |
|
|
60,927.00 |
| 126244 |
MONTOYA RAMIREZ JUANA MA. |
MORJ580805MN2 |
M000014094 |
00005074 |
HONOR.MEDIC.PAC.AFIL.8-18-OCT-08 |
71014496 |
25-sep-09 |
15,930.00 |
| Total 126244 |
|
|
15,930.00 |
| 126257 |
CONSULTORIA SERVS MONTER, SA. |
CSM780712S83 |
M000014943 |
00000984 |
CURSO PRESENT.INFO.EMPL.TESORERIA |
71014354 |
4-sep-09 |
27,600.00 |
| Total 126257 |
|
|
27,600.00 |
| 214873 |
LIMON GAYTAN ISIDRO |
NO APLICA |
M000015189 |
00M15189 |
REMB.GTS.SERV.MEDICOS |
1082124 |
7-sep-09 |
52,309.55 |
| Total 214873 |
|
|
|
|
52,309.55 |
|
|
|
|
|
|
|
|
|